Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SISTEMIT TE SHPERNDARJES All 155,509,136.00 705 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,746 2022-08-29 2022-08-31 314221010012022 Elektricitet 2101001 Bashkia Tirane lik lidhje re energji per ndrt rrugeve dhe rikualifikimin e shesheve Nr.serie L120220721644 dt.09.08.2022 fat nr 446/22 dt.18.08.2022
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 33,945 2022-08-19 2022-08-22 27921020042022 Elektricitet 2102004 agjensia e sherbimeve publike berat pagese fatura 64/2022 date 18.08.2022 lidhej e re e kontrates kodi i klientit L120220809974 velabisht berat
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 68,746 2022-08-19 2022-08-22 4121070082022 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT/SHTESE FUQIE SHKOLLA "VAT BUSHI" LALEZ KONT DU2C030022056478 FAT NR 229 DT 5.8.2022
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 137,745 2022-08-19 2022-08-22 84721460012022 Elektricitet 2146001 BASHKIA VLORE LIDHJE ENERGJIE IMPIANTI I DEPOZITIMIT TE PLERAVE FAT NR SERIE L320220815265 DT 16.08.2022
    Bashkia Tepelene (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 54,208 2022-08-19 2022-08-22 46521420012022 Elektricitet energjia e muajit gusht 2022 simbas listes bashkangjitur
    Bashkia Tepelene (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 159,591 2022-08-19 2022-08-22 46421420012022 Elektricitet energjia e muajit qershor 2022 simbas listes bashkangjitur
    Bashkia Tepelene (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 143,777 2022-08-19 2022-08-22 46321420012022 Elektricitet energjia e muajit korrik simbas listes bashkangjitur
    Shk.Prof. "Rakip Kryeziu" Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 433,726 2022-08-18 2022-08-19 5410102502022 Elektricitet Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 pike e re lidhje energjie
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 180,946 2022-08-08 2022-08-12 289721010012022 Elektricitet 2101001 Bashkia Tiane Lidhje e re shkolla Dalip Topi Shkolla Tip IV sheshi D2 fat 402/2022 dt.29.07.22 serial L320220727517 dt.29.07.22
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 179,745 2022-08-08 2022-08-11 289521010012022 Elektricitet 2101001 Bashkia Tiane Lidhje e re shkollaB.Fino Shkolla Tip II+ Kopesht sheshi 2/1 fat 388/2022 dt.28.07.22 serial L320220727509 dt.27.07.22
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 179,745 2022-08-08 2022-08-11 289221010012022 Elektricitet 2101001 Bashkia Tiane Lidhje e re shkolla Kico Blushi Shkolla Tip I+ shkolla tip IV fat 387/2022 dt.27.07.22 serial L32022072515 dt.27.07.22
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 368,746 2022-08-05 2022-08-08 113421260012022 Elektricitet Bashkia Kurbin pguar lidhje shtese per energji elektrike tek kopshti Trokthet Lac sipas ft nr 26/2022 dt 19.07.2022 preventiv nr ser LE320220622033
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 29,565 2022-08-05 2022-08-08 28821130012022 Elektricitet KNTR ENERGJIE PER BASHKIN ROSKOVEC L705683 DT 03/08/2022
    Bashkia Patos (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 21,765 2022-08-03 2022-08-04 30721120012022 Elektricitet Bashkia Patos 2112001 pike lidhje energjie kerkese urdh.28.07.2022 formul.L120220617778
    Bashkia Selenice (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 320,746 2022-08-03 2022-08-04 40121590012022 Karburant dhe vaj 3737 2159001 BASHKIA SELENICE SISTEM FUQIE HIDROVORI MESAPLIK FAT NR 91 DAT 28.07.2022
    Zyra Punesimit Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 116,745 2022-08-01 2022-08-02 40610101802022 Elektricitet z Punesimit 1010180, shpenzime per shtim fuqie kontrate a15278 fat 60 dt 01.08.2022
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 115,107 2022-07-26 2022-07-27 46021670012022 Elektricitet Bashkia Dimal 2167001 pagese fatura 43 dt 13.07.2022 lidhje kontrate per ujesjelles bistrovice
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 62,745 2022-07-20 2022-07-22 67221280012022 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.113/2022 DATE 12.07.2022 LIDHJE E RE ENERGJIE ELEKTRIKE PER NDRIÇIM RRUGOR ARGJINATURA E LUMIT SHKUMBIN FAZA E DYTE.
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 119,745 2022-07-21 2022-07-22 13721090142022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Lidhje e re energjie Urdher titullari nr.29 dt 30.06.2022 fature nr.76/2022 dt 02.03.2022
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 18,691 2022-07-21 2022-07-22 13921090142022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Lidhje e re energjie Urdher titullari nr.29 dt 30.06.2022 fature nr.76/2022 dt 27.06.2022